The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO RUBBER NORTH AMERICA,INC.. This shipment is registered as coming from SUMITOMO RUBBER(THAILAND)CO.,LTD. via Ningpo ,China (Mainland). Manifest records show a quanitity of 2952 PCS with a total weight of 180851 Pounds arrived on 2020-06-03 via the vessel MSC SVEVA to the port of Long Beach, California. Cargo includes products identified as falken brand tires invoice no.eeo200470332 da te : 9-apr-2020 h.s code :4 0112.010 -tel +66-38-953- 000,fax +66-38-953-021 on beh alf of sumitomo rubber industr ies, ltd. sumitomo rubber in.
Carrier Code | MAEU |
Vessel | MSC SVEVA [PA] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 2952 PCS |
Manifest Weight | 180851 Pounds |
Manifest Dimension | 587 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9708681 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-06-03 |
Container # | Pieces | Description |
---|---|---|
HASU4975515 | 369 | FALKEN BRAND TIRES INVOICE NO.EEO200470332 DA TE : 9-APR-2020 H.S CODE :4 0112.010 -TEL +66-38-953- 000,FAX +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES, LTD. SUMITOMO RUBBER IN |
HASU5105660 | 369 | FALKEN BRAND TIRES INVOICE NO.EEO200470332 DA TE : 9-APR-2020 H.S CODE :4 0112.010 -TEL +66-38-953- 000,FAX +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES, LTD. SUMITOMO RUBBER IN |
HASU5189378 | 369 | FALKEN BRAND TIRES INVOICE NO.EEO200470332 DA TE : 9-APR-2020 H.S CODE :4 0112.010 -TEL +66-38-953- 000,FAX +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES, LTD. SUMITOMO RUBBER IN |
MRSU3416810 | 369 | FALKEN BRAND TIRES INVOICE NO.EEO200470332 DA TE : 9-APR-2020 H.S CODE :4 0112.010 -TEL +66-38-953- 000,FAX +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES, LTD. SUMITOMO RUBBER IN |
MSKU9435720 | 369 | FALKEN BRAND TIRES INVOICE NO.EEO200470332 DA TE : 9-APR-2020 H.S CODE :4 0112.010 -TEL +66-38-953- 000,FAX +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES, LTD. SUMITOMO RUBBER IN |
TCKU6786731 | 369 | FALKEN BRAND TIRES INVOICE NO.EEO200470332 DA TE : 9-APR-2020 H.S CODE :4 0112.010 -TEL +66-38-953- 000,FAX +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES, LTD. SUMITOMO RUBBER IN |
TLLU5866680 | 369 | FALKEN BRAND TIRES INVOICE NO.EEO200470332 DA TE : 9-APR-2020 H.S CODE :4 0112.010 -TEL +66-38-953- 000,FAX +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES, LTD. SUMITOMO RUBBER IN |
UETU5407650 | 369 | FALKEN BRAND TIRES INVOICE NO.EEO200470332 DA TE : 9-APR-2020 H.S CODE :4 0112.010 -TEL +66-38-953- 000,FAX +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR IES, LTD. SUMITOMO RUBBER IN |
HASU4975515 | N/M | |
HASU4975515 | N/M | |
HASU5105660 | N/M | |
HASU5105660 | N/M | |
HASU5189378 | N/M | |
HASU5189378 | N/M | |
MRSU3416810 | N/M | |
MRSU3416810 | N/M | |
MSKU9435720 | N/M | |
MSKU9435720 | N/M | |
TCKU6786731 | N/M | |
TCKU6786731 | N/M | |
TLLU5866680 | N/M | |
TLLU5866680 | N/M | |
UETU5407650 | N/M | |
UETU5407650 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU596670512 | () | 019N | Regular Bill | 1 | 2020-05-13 / 2020-06-06 |